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HomeMy WebLinkAbout1992-01-27 92-96 RESOLVEch Date `n1'27-92 on Item No. 92-96 1189007E, 21PIP100e11" appxtgsiation xan..+:....e for the P292 Item/Subject:Budget to Mjaet for ,+: fn the pd Jpal Aevame guriag Pxap:an of the Starter of gIDim Responsible Departmentary Commentary: 29m attached RU3(llae will JiMlmatt the varfous M2 budget adjustaalts which am rosary in factor to adjust for 10ahp ours in tlo ]9asicfl; l ]sewxme glaring pxo4x'®a. hm currently eatvare tent the City of Batxlor will lose approximately $350,000 do antfcipated]4aticfpal p ante glerLg fwtle. 1110 attesobai remotions butes]. $421,547.. Gt at that Cheese rediu;tione wlll fur� tighEm a¢ expaiditum budget, vs also xec®reM that tic dlffereroor Mueen tfes $350,000 xavaoo shazits3 al FusLl ad tlm inial remotions be places] fn the qty's b dgestetl as cievgency Ptmunt am set aside for nnforescen erexgmeLee aM IFIL xemgirition that them may be inetesnmes where dep_ltmand a w111 be foxed to request amiitiofml furxivg as the yetr timw.s. 1§o aromst to less app Lutai for Conti>hersy is $)1,54]. gfase zmductfmie haais Mat discussed by Use MY Camcfl at a Council W kelxp Session. gay care fortiextl to the ccuos is for fomol action wdth only one atinor ad]ae[OEnt. G2LYl the dflocus6i011 of tbE Px0ponsel L9"L6[IOnB, It al{A9xA] t1Nt here was a cmaeneus to provide eaoe funding to the City Clerk tor' emst vctiett Of amttTlorel voting hooths .,n:r•n am necessary for the axmng Pxeatdartial Bl Lean in lavmbaz of 1992.- As a xesutt, the ofigirel proposal to eldmtmte DepnmIlt HMd Manager's Comments: i ciy Maunyar Associated Information: Budget Approval: FivaxreD Twr Legal Approval: city swidar Uvocal For one" ❑ Firn Reading Page _ of ❑Referral all $3,000 for this p pose Ms been � to a p asal to eliminate $2,000. the city clerk ma men m dfacusai wiN public Wo personal, ani m is of tm Wisdoms tl a new asU of constro++M broths should pemtt this lcusr ieval of fwtlLq to pxwtde tm neeied booHre. A ton N keMp Session, these was also sore discussion of o changes or m icatiwre to th paopx budget adjuanoers . A full rev of Uvase adjustsenm is �iasa, autl staff will m avaf a at mm ay's counou ssesL to dtscnes any adjusmsnts which might m paoiosah 92-96 Assigned to Councilor Bragg, January 27, 1992 CITY OF BANGOR (T ��77PS01UP(- BipletaltDv °^s"^^s` ^n aue. .s„e for the M2 Sdgat _. _. m aLju plse vor R.aLictiais in t1a esvuc4:ai1 snara+5 Px� of the Srare Fame By lBs City Oouncil of City of Bangor. RESOLVED, t following or &ijuatai Da tM antmurds aFwoms 1. City Clerk Bls[irnie 1043-10.04 - tbtbg Booths ---- (2-p00J — 10-03-02.12 - Aiming (5,0001 bLbbNel (],000) 2. 1s®1 �arn�t 10-01-01.01 - Beg, Payroll (14,000) 10-01-01.03 - ro� ( 81000) 10-07-07.10 - yalical La¢ece 3.0001 subtotal (25,000) 3. Fbmr zjwt 11-07-06.02 - Sued. (10,000) 11-07-10.01 - Bquipia¢ (43,000) (Delete Police Vehicle 16rztheses and A�ariat 10ada £xnn Fquipoent Replaceesat Fesexus) Slm (53,000) 4. City l.Ltaim Facility SIIcidw 13-19-07.05(69,0001 silrtatal (60,000) 5. P6rkuW Fed SubsiM 13-20-07.05 J41,6001 sibtutal (41,600) 91-56 R E S O L V E In City Council January 27i 1992 Implamead&og Apprapriation reductions Por Amended by Deleting is Elections the Pv 92 Budeet to adiast for raduCtiore City Clark $2000.00 Leaving a balarce of $5000.00 in the Mmdcipal Revenue Sharing Program of the amend by Changing total from State of Maine 3421047 to $419.457 Amend by deducting coun$350t W from en the revededucts Recount for State cevawe=8hazing n be ad ed to the amount to be added to the bud547 to 69,547genq accaw.t from $71,547 to 69,547 Passed as amended s - 41 y r— 18-01-01.01 - Tatsanrwl 18-01-02.01 - Office Supplies 18-01-02.03 - PcinGug 18-01-03.04 - AdvexY.feirg 18-01-03.06 - eraser 18-01-03.28 ManDetetdp a 18-02-02.01 - Spplies 18-02-02.46 52-47-03.02 - P foes - Fexicdtcals 19-02-03.01 Suls[vtal (100,000) -*n+••=� fsrvlcee 18-02-03.04 A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe - Advertising 18-02-03.06 - Travel 18-02-99.00 - Czedita-]lanAtr 18-02-99.00 - C U-Aigp 8. Fixe 31-03_01.02 - pue rive 31-04-07.11 - F1-xe ftdpn Fesexve 9. &Fal area Flelfaxe Oammn®rc 4541-10.03 - Typsesit 45-04-03.10 - Seildi lit 45-05-03.10 - euildi g w=nt 10. p mid iRc timr � 743) 400) 400) 400) 540) iam) 3,283) l 200) 1,500) 1,000) 500) 4,000 :`!Il iiil7l �f [RL+.lib 48-2041.02 - Faym l 48-2043.01 52-47-03.02 - P foes - Cont2ecWa1 Suvicea 48-20-03.09 Suls[vtal (100,000) - r^m,.arce 48-20-03.10 A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe - Office b�rtai 48-30-10.17 - Pexks mei FlayWx Cmat[Tction 48-2}03.01 - Cmltiactaal SexvicF� 48-30-01.01 - lEisavel Submt 1 (20,000) f45.4001 (65,400) 2,000) 414) ( 2,914) (14,000) 1,200) 3,500) 4,000) (W,000) (48,400) 11. Public Wrls re.., 52-43-01.01 - Faisoruw_]. (30,000) 52-47-03.02 - P foes (70.0001 Suls[vtal (100,000) '/ '°!W`6s s'/7-6421ii#7- T1!, ys7 A1ID M IT FT1804ffit Ia50iNF➢, TSYiT tIe amt of $21x54Y he allied to the budget Cmrtige kcamt #13-14-07.05.